AU - Fehlermeldungen zu Anlagen-Utility-Programmen
The following messages are stored in message class AU: Fehlermeldungen zu Anlagen-Utility-Programmen.
It is part of development package AA in software component FI-AA-AA. This development package consists of objects that can be grouped under "Assets: Master Data".
It is part of development package AA in software component FI-AA-AA. This development package consists of objects that can be grouped under "Assets: Master Data".
Message Nr ▲ | Message Text |
|---|---|
| 001 | You have not specified a chart of depreciation |
| 002 | Enter a depreciation area |
| 003 | Enter a defined chart of depreciation |
| 004 | Enter a defined depreciation area |
| 005 | The chart of depreciation is not used in any company code |
| 006 | Depreciation area cannot be processed |
| 007 | Processing termination (contact your system administrator) |
| 008 | Define depreciation area correctly |
| 009 | Define depreciation area correctly |
| 010 | Processing termination (contact your system administrator) |
| 011 | Processing termination (contact your system administrator) |
| 012 | Processing termination (contact your system administrator) |
| 013 | Processing termination (contact your system administrator) |
| 014 | Processing termination (contact your system administrator) |
| 015 | Depreciation area cannot be processed |
| 016 | Program can only be called up internally |
| 017 | Area &1 not active in asset class &2 |
| 018 | Processing termination (contact your system administrator) |
| 019 | Processing termination (contact your system administrator) |
| 020 | Screen & - & not found |
| 021 | Input file does not exist |
| 022 | Output file does not exist |
| 023 | Enter your input file name |
| 024 | Depreciation area not in chart of depreciation |
| 025 | Depreciation area not in T093U |
| 026 | You cannot specify main asset number with internal number assignment |
| 027 | You cannot specify an asset subnumber with internal number assignment |
| 028 | Field & should not be supplied with values |
| 029 | Field & should not be supplied with values at asset level |
| 030 | Enter a main asset number when using external number assignment |
| 031 | Enter an asset subnumber when using external number assignment |
| 032 | Main asset number or subnumber missing |
| 033 | Main asset number missing |
| 034 | Company code & has no incorrect assets |
| 035 | SYST (Contact your system administrator) |
| 036 | Secondary index & successfully deleted |
| 037 | Asset &1-&2 in company code &3 (error in determining base ins. value) |
| 038 | Asset &1-&2 in company code &3 (Error when updating &4) |
| 039 | With ext. number assignmt, asset main number not in the number range |
| 040 | FI-AA not active (No further action necessary) |
| 041 | Client &1 : &2 asset documents processed (ANEK added) |
| 042 | Settlement profile set in & company codes |
| 043 | Client &1 (chart of depreciation &3 not defined for company code &2) |
| 044 | Processing client & |
| 045 | Asset &1 document &2 line &3 not present in fiscal year &4 |
| 046 | Company code &1 (&2 asset documents contain errors) |
| 047 | Company code &1 (&2 asset documents already cleared) |
| 048 | Company code &1 (&2 asset documents processed (ANEK added) |
| 049 | Processing client &1 company code &2 |
| 050 | Asset &1 document &2 line &3 in fiscal year &4 has errors |
| 051 | Asset & & document & from fiscal year & already cleared. |
| 052 | Asset &1 &2 document &3 from fiscal year &4 processed |
| 053 | Error in line item &1 of asset &2 &3 (transaction type not defined) |
| 054 | Client & asset & & document & ANEK deleted. |
| 055 | Area &2 is not defined for company code &1 |
| 056 | Customizing settings for special reserves not standard |
| 057 | SYST (Termination of processing at asset &1-&2 in company code &3) |
| 058 | Error when deleting secondary indices & |
| 059 | XPRA RASEKIND successfully completed. |
| 060 | * Messages on year-end closing |
| 061 | Processing termination (contact your system administrator) |
| 062 | Processing termination (contact your system administrator) |
| 063 | Processing termination (contact your system administrator) |
| 064 | Processing termination (contact your system administrator) |
| 065 | Processing termination (contact your system administrator) |
| 066 | Enter a valid company code |
| 067 | No year-end close is necessary for company code & |
| 068 | No closing check required for company code &1 and year &2 |
| 069 | Asset &1-&2 in company code &3 (calculation incorrect) |
| 070 | Asset &1-&2 in company code &2 (depreciation incomplete) |
| 071 | No authorization for company code & |
| 072 | Year-end closing for &1 in company code &2 carried out |
| 073 | Company code & is not defined |
| 074 | No authorization for company code & |
| 075 | Asset balance sheet values not completely posted |
| 076 | Asset &1-&2 in co.code &3 (not yet capitalized) |
| 077 | No errors were found in company code & |
| 078 | Enter a leasing company |
| 079 | First maintain account determination & |
| 080 | Processing client & |
| 081 | Processing of company code &1 in client &2 completed successfully |
| 082 | Close fiscal year &2 for company code &1 first |
| 083 | Asset is incomplete and has to be completed |
| 084 | You did not enter a valid company code |
| 085 | Asset &1-&2 in company code &3 (interest incomplete) |
| 086 | Asset &1-&2 in company code &3 (revaluation incomplete) |
| 087 | You did not enter a valid company code |
| 088 | Company code & does not have half-periods |
| 089 | Company code & has an undefined fiscal year version |
| 090 | Fiscal year variant & is not defined |
| 091 | XPRA report RAANIA01 started |
| 092 | Client &, obj. &: Incorrect object type |
| 093 | Client &, obj. &: No & determined |
| 094 | Client &: & & does not exist |
| 095 | Client &, & &: No valid cost center |
| 096 | Client &, & &: Cost center not maintained |
| 097 | Error while updating table ANIA |
| 098 | XPRA report RAANIA01 completed successfully |
| 099 | XPRA report RAANIA01 ended with warning |
| 100 | * Error messages from the function group ABRA * |
| 101 | No data was found that agrees with the selection made |
| 102 | The selection specifications are not allowed |
| 103 | The fiscal year variant is not suited for half-periods |
| 104 | Fiscal year version & is defined as year-dependent |
| 105 | XPRA report RATAPRF1 started for converting investment profile |
| 106 | XPRA report RATAPRF1 completed successfully |
| 107 | XPRA report RATAPRF1 completed successfully - TAPRF was OK |
| 108 | XPRA report RATAI051 started for changing capital investment program type |
| 109 | XPRA report RATAI051 completed |
| 110 | XPRA report RATAI051 completed - TAI05 was OK |
| 111 | Server group & cannot be used |
| 112 | Incorrect +/- sign rule found |
| 113 | +/- sign rule for the new depreciation area is too restrictive |
| 114 | No authorization for company code & |
| 115 | Report date & is invalid for this report |
| 116 | Report date & is invalid for this report |
| 117 | Report date & is invalid |
| 118 | Base insurable value cannot be recalculated in company code & |
| 119 | Fiscal year & is still open in company code & |
| 120 | Data is being collected for the selected asset &. |
| 121 | Data was collected successfully for the selected asset &. |
| 122 | The asset selected & does not exist. |
| 123 | You can choose only one type of output. |
| 124 | Choose a type of output. |
| 125 | You do not have authorization for & & and & &. |
| 126 | It is not possible to jump to the details list using field & as a key. |
| 127 | No data could be imported for the key & that was entered. |
| 128 | No changes were found |
| 129 | Symbolic amount &1 is not defined |
| 130 | Program was not started from CATT |
| 131 | Error when creating line item structure... |
| 132 | Account symbol '&1' is not defined... |
| 133 | Account '&2' could not be found for area &3 |
| 134 | System could not find an account for account symbol '&2' in area &3 |
| 135 | Error while comparing table &, levels & and & |
| 136 | ANLA: & records, ANLC: & records, cumul. value & , ANEP: & records |
| 137 | Server group &1 is not defined |
| 138 | Account &2 is not a reconciliation account |
| 139 | XPRA report RAIXPR01 started for appropriation request initial values |
| 140 | XPRA report RAIXPR01 completed successfully |
| 141 | XPRA report RAIXPR01: table &1 OK. &2 records inserted |
| 142 | XPRA report RAIXPR01: table &1 was already OK |
| 143 | XPRA report RAIXPR01 completed successfully |
| 144 | Inconsistency in asset &1 &2 in area &3 |
| 145 | Inconsistency in asset &1 &2 in area &3 |
| 146 | Fiscal year change to &4 not carried out for asset &1 &2 in area &3 |
| 147 | Inconsistency in asset &1 &2 in area &3 |
| 148 | Error in dep. calculation from prior years for asset &1 &2 in area &3 |
| 149 | Error in deprec.calculation from current year (asset &1 &2, area &3) |
| 150 | Error in deprec.calculation from current year (asset &1 &2, area &3) |
| 151 | Fiscal year variant &1 is not maintained for &2 &3 |
| 152 | Entry is missing for Dec. 31, &1 for fiscal year version &2 |
| 153 | Contact your system administrator.... |
| 154 | For the posted asset &1, acquisition information is missing |
| 155 | System crash: Contact your system administrator |
| 156 | Year is before the last closed fiscal year |
| 157 | Year is before the last closed fiscal year |
| 158 | Closed fiscal years for areas &1 and &2 differ by more than &3 years |
| 159 | XPRA report RAIXPR03 started for changeover of capitalization structure |
| 160 | XPRA report RAIXPR03 completed successfully |
| 161 | XPRA report RAIXPR03 object &1 key &2 error during update |
| 162 | XPRA report RAIXPR03 object &1 key &2 update OK |
| 163 | XPRA report RAIXPR03 completed successfully. |
| 164 | XPRA report RAIXPR04 started for setting status "dep.simulation exists" |
| 165 | XPRA report RAIXPR04 completed successfully |
| 166 | XPRA report RAIXPR04: table &1 OK. &2 records inserted |
| 167 | XPRA report RAIXPR04: table &1 was already OK |
| 168 | XPRA Report RAIXPR05 started for setting positions ID of app.requests |
| 169 | XPRA Report RAIXPR05 completed successfully |
| 170 | XPRA Report RAIXPR05 - update of &1 records completed successfully |
| 171 | RAALTD11 cannot be started in a Unicode system |
| 172 | Report date is in a closed fiscal year |
| 173 | Account '&2' could not be determined for area &3 |
| 174 | Acct "Offsetting acct for legacy data transfer" in CoCd &1 not maintained |
| 175 | Not possible to reset balance carryforward in ccode &1 for closed year &2 |
| 176 | Check on BAdI implementation for depr. calcul. required; see long text |
| 200 | * Notes on capital lease. |
| 201 | No provision made for leasing type &. |
| 203 | No provision made for fiscal year version & in company code &. |
| 204 | Document type & is not defined |
| 205 | No provision made for comapny code &. |
| 207 | Fiscal year version & not completely specified. |
| 208 | Asset &-& is defective. |
| 209 | Posting already made to asset &-&. |
| 210 | Asset &-& blocked for posting. |
| 211 | Payment pattern & must be a factor of the posting periods. |
| 212 | Specify a leasing type for the asset &-&. |
| 213 | Specify a leasing charge for the asset &-&. |
| 214 | Specify the number of leasing charges for the asset &-&. |
| 215 | Specify a leasing cycle for the asset &-&. |
| 216 | Specify a leasing interest rate for the asset &-&. |
| 219 | *** Messages from RAALTD11 *** |
| 220 | With internal number assignment, no main number could be assigned. |
| 221 | Asset class & was not found. |
| 222 | Chart of depreciation & not intended for asset class & |
| 223 | Acquisition date and period could not be correctly reconciled. |
| 224 | No valid cost center was entered. |
| 225 | Unexpected record type: &. |
| 226 | Non-numerical value & in the field BALTD-BWCNT |
| 227 | The value in field BALTD-BWCNT is not 0 with AS92. |
| 228 | The asset was already created. |
| 229 | Company code & already contains assets in the number range & |
| 230 | The blocking is not secure. |
| 231 | Number range object & is already blocked. |
| 232 | An error occurred during recalculation of accumulated depreciation. |
| 233 | A currency field has an incorrect entry format. |
| 234 | Number range interval not updated in the data base. |
| 235 | Fiscal year of legacy data transfer could not be determined |
| 236 | The last day of the fiscal year could not be found. |
| 237 | A restart is not possible. Takeover all old assets data? |
| 238 | Manual and automatic restart are not possible at the same time. |
| 239 | Entry missing for asset number, subnumber, or company code |
| 240 | Additional information is required for a manual restart. |
| 241 | Additional entries were made when selecting automatic restart. |
| 242 | The inventory number was entered without a company code. |
| 243 | The asset number was entered in addition to the inventory number. |
| 244 | The depreciation start date is not set in depreciation area &. |
| 245 | Business area & is not defined |
| 246 | The asset number is entered more than once. |
| 247 | There is no main number for subnumber &1 &2 |
| 248 | The asset number & & already exists in the data base. |
| 249 | You cannot select test run option and data base check at the same time. |
| 250 | Conversion of the currency & into the foreign currency & not possible. |
| 251 | Error in calculating the base insurable value. |
| 252 | The company code is not set or is invalid. |
| 253 | The takeover date & is before the end of the previous fiscal year. |
| 254 | Repetition error in the data of company code & |
| 255 | You cannot enter subnumber &1 for legacy asset &2 |
| 256 | Different asset class & in subnumber |
| 257 | Currency field has an incorrect entry format: & |
| 258 | Capitalization date not entered |
| 259 | Capitalization date &1 is invalid |
| 260 | Create depreciation key "0000" |
| 261 | Transaction code not specified or invalid |
| 262 | Transfer on last day allowed only in closed fiscal year |
| 263 | Transactions can only be transferred when transfer is during fiscal year |
| 264 | The length of currency field &1 is not allowed |
| 265 | Documents from last posting run in &1 are not yet updated |
| 266 | Last posting run ended with errors, restart required |
| 267 | Fixed assets in company code &1 with incompletely booked depreciation |
| 268 | Company code &1 contains fixed assets with calculations with errors |
| 270 | CCode &1: Fiscal year change &2 performed successfully |
| 271 | CCode &1: Fiscal year change &2 has failed for some fixed assets |
| 272 | CCode &1: Fiscal year change &2 performed, postprocessing necessary |
| 273 | Balance carryforward not possible due to different open fiscal years |
| 301 | Client of input file & is not the same as the logon client & |
| 390 | Values for &3 have changed in dep. area &1 in fiscal year &2 |
| 391 | Short texts are not maintained in language &1 for the deprec. trace |
| 392 | Area &1: Recalculation of depreciation not until fiscal year &2 |
| 393 | Years for areas closed differently; Deprec. calculation not possible |
| 394 | The To Fiscal Year is before the From Fiscal Year |
| 399 | Specify a valid fiscal year |
| 401 | Transfer of values from area &3 not possible; see long text |